S.C. Delta Logic S.R.L.
Fiscal identifier: 12917628
Public procurement data for Delta Logic S.R.L. (12917628) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
197
Won amount
Total value
€18,985.06
Win rate
Percentage
90%
Procurement Summary
Delta Logic S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 197 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36987685 ACHIZITIE CARTUSE DE TONER PT CSS BUDAI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 184.00 | Awarded | Won |
da36987597 ACHIZITIE CARTUSE DE TONER PT CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 184.00 | Awarded | Won |
da36987517 ACHIZITIE CARTUSE DE TONER PT CSS ROSETTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 105.00 | Awarded | Won |
da36987484 ACHIZITIE CARTUSE DE TONER PT CSSRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 100.00 | Awarded | Won |
da36987429 ACHIZITIE CARTUSE DE TONER PT CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 154.00 | Awarded | Participated |
da36987357 ACHIZITIE CARTUSE DE TONER PT C.R.M.T.D. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 84.00 | Awarded | Participated |
da36987291 ACHIZITIE CARTUSE DE TONER PT CCS BOGDANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 90.00 | Awarded | Won |
da36987259 ACHIZITIE CARTUSE DE TONER PT S.S.T.F.D.C.S.P.S. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 92.00 | Awarded | Won |
da36753504 ACHIZITIE CARTUSE DE TONER PT CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 572.00 | Awarded | Won |
da36621935 ACHIZITIE CARTUSE DE TONER PT CSS I HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 402.00 | Awarded | Won |
da36595382 Achizitie UPS APC SMV2000CAI, LINE INTERACTIVE, 2000VA, 1400W, TOWER - COMANDA FERMA! | RO Institutul Regional de Oncologie Iasi | RON 3,268.00 | Awarded | Won |
da36550934 ACHIZITIE CARTUSE DE TONER PT CSS I HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 117.00 | Awarded | Won |
da36535022 SSD KINGSTON | RO SCOALA "GEORGE CALINESCU" Iasi | RON 320.00 | Awarded | Won |
da36423570 ACHIZITIE CARTUSE DE TONER PT CTF VERSENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 268.00 | Awarded | Won |
da36423580 ACHIZITIE CARTUSE DE TONER PT SSTFSPS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 942.00 | Awarded | Won |
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